|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Kunnummal
|
KL-04-006-001-001/278
(Kavilumpara)
|
1604006001NRG23210720220447087
|
21/07/2022
|
CHANDRI
|
1604006001WL018342
|
CHANDRI
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
27/07/2022
|
|
3364943000
|
|
CHANDRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-001-001/117
(Kavilumpara)
|
1604006001NRG23210720220447078
|
21/07/2022
|
JANU
|
1604006001WL018342
|
JANU
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
27/07/2022
|
|
3364943004
|
|
JANU
|
()
|
|
3
|
Kunnummal
|
KL-04-006-001-001/123
(Kavilumpara)
|
1604006001NRG23210720220447081
|
21/07/2022
|
LALITHA P
|
1604006001WL018342
|
LALITHA P
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
27/07/2022
|
|
3364943002
|
|
LALITHA P
|
()
|
|
4
|
Kunnummal
|
KL-04-006-001-001/279
(Kavilumpara)
|
1604006001NRG23210720220447088
|
21/07/2022
|
BINISHA
|
1604006001WL018342
|
BINISHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
27/07/2022
|
|
3364943001
|
|
BINISHA
|
()
|
|
5
|
Kunnummal
|
KL-04-006-001-001/307
(Kavilumpara)
|
1604006001NRG23210720220447089
|
21/07/2022
|
SANTHA
|
1604006001WL018342
|
SANTHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
27/07/2022
|
|
3364943003
|
|
SANTHA
|
()
|
|
6
|
Kunnummal
|
KL-04-006-001-001/308
(Kavilumpara)
|
1604006001NRG23210720220447090
|
21/07/2022
|
ANITHA
|
1604006001WL018342
|
ANITHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
27/07/2022
|
|
3364943005
|
|
ANITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3421
|
3421
|
|
|
|
|
|
|
|